Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411784 08/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352626 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE CHICAGO IL 60673-1235 CHECK AMOUNT: $ * * * * * 1,130.35 * CHECK NUMBER: 411784 CHECK DATE: 08/21/24 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 4239011 85447273 839.00 SPECIAL DEPT SUPPLIES 4239011 85447274 291.35 SPECIAL DEPT SUPPLIES